Purchase Order Information

​We gladly accept Purchase Orders from all schools.

How To Order With A School Purchase Order:

In order to process your order we need the following items to insure that delivery and billing is done correctly.

There is a $50 minimum order requirement for POs, Standard NET 30 days will generally apply to all purchase orders, however we reserve the right to apply pre-paid terms to any purchase order we may receive. Net 30 terms will not apply to international purchase order requests, these must be prepaid prior to shipment.

Shipping Cost Information: On all POs, please add 15% of the total order (before coupons) for shipping costs.

Purchase orders typically take 1-2 weeks (for in-stock items) to get processed and shipped. Include your email address with your PO if you wish to receive email confirmation of the PO shipment.

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Once you have your PO prepared you can either email, fax it to: 512-599-8784 or mail it to:

Argument-Driven Inquiry

2121 Lohmans Crossing Rd, Suite 504-437

Lakeway, TX 78734

Please note, we do not accept POs for Downloadable Items.